Results for this period
Third quarter1 August 2025 to 30 April 2026ConsolidatedJapanese GAAPThe width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.
塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.
Revenue increased due to continued orders for large-scale projects, steady progress in development processes, revisions to customer pricing in response to higher procurement costs, growth in recurring revenue, enhanced functionality of core products, and collaboration with partner companies and the acquisition of new customers. While the profit structure was strengthened through improvements including greater estimation accuracy achieved through the integration of sales and production functions, rising personnel expenses and higher prices for certain procured goods had an impact.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 August 2025 to 30 April 2026 |
| Net Sales | ¥15,543 million (YoY +10.2%) |
| Operating profit | ¥4,240 million (YoY +22.4%) |
| Ordinary income | ¥4,268 million (YoY +24.7%) |
| Profit attributable to owners of the parent | ¥2,931 million (YoY +24.4%) |
| Net income per share | ¥117.22 |
| Equity ratio | End of the current fiscal period 70.6 / End of previous period 71.6 |
| Total assets | ¥17,727 million |
| Net assets | ¥12,521 million |
| Full-year earnings forecast | Net Sales ¥20,700 million (YoY +7.3%) / Operating profit ¥5,500 million (YoY +14.1%) / Ordinary income ¥5,540 million (YoY +16.2%) / Net income ¥4,050 million (YoY +16.1%) |
| Annual Dividend Forecast | ¥50 → ¥66（+32.0%） |
| Depreciation and amortization | ¥345,450 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income No / Extraordinary loss Loss on Disposal of Fixed Assets ¥60 thousand |
| Disclosure regarding the going concern assumption | No applicable matters |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | New 0 companies / Excluded 0 companies / Company name None |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | None (対象者：Not applicable) |
| Issued Shares at Period-End | 25,042,528 |
| Treasury Shares at Period-End | 42,739 |
| Factors Behind Changes in Business Performance | Revenue increased due to continued orders for large-scale projects, steady progress in development processes, revisions to customer pricing in response to higher procurement costs, growth in recurring revenue, enhanced functionality of core products, and collaboration with partner companies and the acquisition of new customers. While the profit structure was strengthened through improvements including greater estimation accuracy achieved through the integration of sales and production functions, rising personnel expenses and higher prices for certain procured goods had an impact. |
Items this document does not state (14)
These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.
The reasons the company gives
The company's own explanation, not something inferred from the numbers.Revenue growth was driven by continued orders for large-scale projects, steady progress in development processes, revisions to customer pricing, growth in recurring revenue, enhanced functionality of core products, and steady progress in proposals and orders through collaboration with partner companies. On the profit side, the company explained that its profit structure was strengthened by improvements in estimation accuracy, project management, and delivery quality through the integration of sales and production functions.